White 125/Pk 48/Cs Kleenex Natrl Face Tissue

The Texas Workforce Commission (TWC), a state agency operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division, awarded a purchase order to Sid Tool Co., Inc. dba MSC Industrial Supply Co. on April 15, 2026, under Contract TXMAS-25-45003. The contract covers the supply of office consumables, specifically White 125-pack, 48-case Kleenex Natural Face Tissue manufactured by Kimberly-Clark. The contractor, located in Davidson, North Carolina, was tasked with delivering one package unit at a unit price of $87.55, for a total contract value of $87.55. Delivery was directed to the TWC facility in Fort Worth, Texas, with a delivery date of April 22, 2026.

This purchase order represents a routine procurement of janitorial and office supplies for state agency operations. The goods are to be invoiced through the TWC's Accounts Payable and Procurement Operations department (APPO) via email submission, with reference to both the purchase order number and TWC internal tracking number 26-0003320. The State of Texas exercised its exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). The period of performance spans from the award date of April 15, 2026, through the contracted delivery date of April 22, 2026.